ADOPTED - DECEMBER 12, 2006

Agenda Item. No. 32

Introduced by the Judiciary and Finance Committees of the:

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION AUTHORIZING A BUDGET AMENDMENT TO THE CIRCUIT COURT ‑ FAMILY COURT JUVENILE DIVISION 2006/2007 BUDGET

RESOLUTION #06-334

WHEREAS, the Ingham County Circuit Court, Family Division has identified a significant need to increase the ability to purchase services from community-based agencies; and

WHEREAS, the Ingham County Circuit Court, Family Division has identified significant revenue budgeted for non-existing contractual services which would result in a surplus in the Juvenile Division’s total budget appropriation; and

WHEREAS, the Circuit Court, Family Division is requesting the Ingham County Board of Commissioners to transfer funds within their existing Child Care Fund 2006/2007 budget to increase their ability to purchase services from community-based program providers; and

WHEREAS, the Circuit Court, Family Division indicates that the budget line item transfers are a re-allocation of existing Child Care Funds and the total amount transferred reflects General Fund funds, and Juvenile Justice Millage dollars matched (50/50) with State Child Care Fund funds.

THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners authorizes the following budget transfers within the Circuit Court – Family Division 2006/2007 Child Care Fund Budget:

From:

292 66203 818001 Contractual Services - Highfields                            $287,806

292 66203 818002 Catholic Social Services – St. Vincent                                    24,026

292 66206 818080 Highfields FiRST (GF)                                                         158,194

292 66226 818080 Highfields FiRST (JJM)                                                       129,974

CCF  Total                                                                                                       $600,000

To:

292 66206 818000 Community Programs/Services (GF)                                  $158,194

292 66226 818080 Community Programs/Services (JJM)                                   441,806

                                                                                                                        $600,000

BE IT FURTHER RESOLVED, that the Controller is directed to make the necessary budgetary transfers within the 2006/2007 Child Care Fund budget.

ADOPTED - DECEMBER 12, 2006

Agenda Item. No. 32

RESOLUTION #06-334

JUDICIARY:  Weatherwax-Grant, Holman, Nolan, Schafer, Dougan

      Nays:  None           Absent:  Bahar-Cook      Approved 11/30/06

FINANCE:    Yeas:  Thomas, Grebner, Weatherwax-Grant, Dougan

   Nays:  None               Absent:  Hertel, Dedden        Approved 12/6/06